[ROOT] dt FactFinance < WHERE DimAccountId EQ '28' > SHUFFLE < SKIP 224 > < TAKE 62 >
52 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37152 | 41537.00 | 2025-03-26 | 28 | 7 | 3 | Actual |
| 29998 | 8421.13 | 2024-08-25 | 28 | 7 | 11 | Actual |
| 24080 | 18622.00 | 2024-03-25 | 28 | 7 | 6 | Actual |
| 30234 | 7287.35 | 2024-08-25 | 28 | 7 | 13 | Actual |
| 19871 | 15282.00 | 2023-11-26 | 28 | 7 | 5 | Actual |
| 17005 | 19216.00 | 2023-08-26 | 28 | 7 | 6 | Actual |
| 24608 | 5420.01 | 2024-03-25 | 28 | 7 | 12 | Actual |
| 17839 | 17490.00 | 2023-09-26 | 28 | 7 | 5 | Actual |
| 12000 | 16000.00 | 2023-03-26 | 28 | 7 | 6 | Actual |
| 7986 | 19593.00 | 2022-12-27 | 28 | 7 | 3 | Actual |
| 36122 | 33229.00 | 2025-02-24 | 28 | 7 | 4 | Actual |
| 13459 | 15998.35 | 2023-04-26 | 28 | 7 | 8 | Actual |
| 32697 | 29781.00 | 2024-11-25 | 28 | 7 | 4 | Actual |
| 20689 | 30848.00 | 2023-12-27 | 28 | 7 | 3 | Actual |
| 21308 | 21227.23 | 2023-12-27 | 28 | 7 | 8 | Actual |
| 13271 | 14629.00 | 2023-04-26 | 28 | 7 | 7 | Actual |
| 22099 | 20008.00 | 2024-01-24 | 28 | 7 | 6 | Actual |
| 14584 | 29433.00 | 2023-06-26 | 28 | 7 | 3 | Actual |
| 16595 | 28301.00 | 2023-08-26 | 28 | 7 | 3 | Actual |
| 20596 | 6382.79 | 2023-11-26 | 28 | 7 | 12 | Actual |
| 37562 | 26881.00 | 2025-03-26 | 28 | 7 | 6 | Actual |
| 1254 | 23511.00 | 2022-06-26 | 28 | 7 | 3 | Actual |
| 7659 | 15848.00 | 2022-11-26 | 28 | 7 | 7 | Actual |
| 12799 | 13323.00 | 2023-04-26 | 28 | 7 | 5 | Actual |
| 19252 | 20154.49 | 2023-10-26 | 28 | 7 | 8 | Actual |
| 37774 | 32654.72 | 2025-03-26 | 28 | 7 | 8 | Actual |
| 28550 | 29898.00 | 2024-07-26 | 28 | 7 | 7 | Actual |
| 28260 | 25627.00 | 2024-07-26 | 28 | 7 | 5 | Actual |
| 34203 | 30173.00 | 2024-12-26 | 28 | 7 | 7 | Actual |
| 31453 | 36442.00 | 2024-10-25 | 28 | 7 | 3 | Actual |
| 10224 | 21552.00 | 2023-02-24 | 28 | 7 | 3 | Actual |
| 32484 | 7562.80 | 2024-10-25 | 28 | 7 | 13 | Actual |
| 30540 | 21395.00 | 2024-09-25 | 28 | 7 | 5 | Actual |
| 15563 | 27734.00 | 2023-07-27 | 28 | 7 | 3 | Actual |
| 2562 | 18460.00 | 2022-07-27 | 28 | 7 | 4 | Actual |
| 38515 | 24922.00 | 2025-04-26 | 28 | 7 | 5 | Actual |
| 19039 | 18820.00 | 2023-10-26 | 28 | 7 | 6 | Actual |
| 15380 | 6443.43 | 2023-06-26 | 28 | 7 | 11 | Actual |
| 10410 | 16893.00 | 2023-02-24 | 28 | 7 | 4 | Actual |
| 11530 | 17764.00 | 2023-03-26 | 28 | 7 | 4 | Actual |
| 14202 | 22298.47 | 2023-05-26 | 28 | 7 | 8 | Actual |
| 26392 | 30575.89 | 2024-05-25 | 28 | 7 | 8 | Actual |
| 20901 | 15622.00 | 2023-12-27 | 28 | 7 | 5 | Actual |
| 37654 | 24687.00 | 2025-03-26 | 28 | 7 | 7 | Actual |
| 29824 | 29092.53 | 2024-08-25 | 28 | 7 | 8 | Actual |
| 6727 | 18142.33 | 2022-10-26 | 28 | 7 | 8 | Actual |
| 39126 | 8921.14 | 2025-04-26 | 28 | 7 | 11 | Actual |
| 25203 | 20405.00 | 2024-04-25 | 28 | 7 | 7 | Actual |
| 29321 | 34170.00 | 2024-08-25 | 28 | 7 | 4 | Actual |
| 36943 | 8004.10 | 2025-02-24 | 28 | 7 | 12 | Actual |
| 17534 | 5540.22 | 2023-08-26 | 28 | 7 | 12 | Actual |
| 7520 | 14934.00 | 2022-11-26 | 28 | 7 | 6 | Actual |
Generated 2025-06-25 07:33:16.114 UTC